Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 25,250 | 20/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 1,239 | |||||||
07/03/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 10,850 | 31/03/2023 | MMPSY/2022-23/P/10 | Expenditures | 15 | |||||||
19/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
20/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,180 | Expenditures | ||||||||||
25/03/2023 | MMPSY/2022-23/R/5 | Direct Receipts | 47 | Expenditures | ||||||||||
25/03/2023 | MMPSY/2022-23/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 24,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 6,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:41 AM. |